PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 24022115805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23101901733 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 02/22/2024 | Paid | $54,826.26 |
DO 5600 23101901733 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 02/22/2024 | Paid | $4,245.45 |